Merge pull request #8091 from mbauskar/cart-address-fixes
[minor] fixed shipping and billing address issue in cart
diff --git a/erpnext/docs/assets/img/setup/workflow-1.png b/erpnext/docs/assets/img/setup/workflow-1.png
index 632e1fb..7fd6f17 100644
--- a/erpnext/docs/assets/img/setup/workflow-1.png
+++ b/erpnext/docs/assets/img/setup/workflow-1.png
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diff --git a/erpnext/docs/assets/img/setup/workflow-2.png b/erpnext/docs/assets/img/setup/workflow-2.png
index 2041860..1023a39 100644
--- a/erpnext/docs/assets/img/setup/workflow-2.png
+++ b/erpnext/docs/assets/img/setup/workflow-2.png
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diff --git a/erpnext/docs/assets/img/setup/workflow-3.png b/erpnext/docs/assets/img/setup/workflow-3.png
new file mode 100644
index 0000000..fc29c88
--- /dev/null
+++ b/erpnext/docs/assets/img/setup/workflow-3.png
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diff --git a/erpnext/docs/assets/img/setup/workflow-4.png b/erpnext/docs/assets/img/setup/workflow-4.png
new file mode 100644
index 0000000..ee991f9
--- /dev/null
+++ b/erpnext/docs/assets/img/setup/workflow-4.png
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diff --git a/erpnext/docs/assets/img/setup/workflow-5.png b/erpnext/docs/assets/img/setup/workflow-5.png
new file mode 100644
index 0000000..ad360c6
--- /dev/null
+++ b/erpnext/docs/assets/img/setup/workflow-5.png
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diff --git a/erpnext/docs/user/manual/en/setting-up/workflows.md b/erpnext/docs/user/manual/en/setting-up/workflows.md
index a4ddc38..5593a53 100644
--- a/erpnext/docs/user/manual/en/setting-up/workflows.md
+++ b/erpnext/docs/user/manual/en/setting-up/workflows.md
@@ -4,9 +4,9 @@
Example of a leave application workflow is given below:
-If an user applies for a leave, then his request will be sent to the HR
-department. The HR department(HR User) will either reject or approve this
-request. Once this process is completed, the user's Manager(leave approver)
+If a user applies for a leave, then his request will be sent to the HR
+department. The HR department (HR User) will either reject or approve this
+request. Once this process is completed, the user's Manager (leave approver)
will get an indication that the HR department has Accepted or Rejected. The
Manager, who is the approving authority, will either Approve or Reject this
request. Accordingly,the user will get his Approved or Rejected status.
@@ -44,23 +44,17 @@
#### Example of a Leave Application Process:
-Go to the Human Resources Module and click on Leave Application. Apply for a
-Leave.
+When a Leave Application is saved by Employee, the status of the document changes to "Applied"
-When a Leave Application is submitted, the status on the right hand corner of
-the page shows as "Applied"
-
-
+
When the HR User logs in, he can either Approve or Reject. If approved the
-status on the right hand corner of the page shows as Approved. However, a blue
-band of information is displayed saying approval is pending by leave approver.
+status of the document changes to "Approved by HR". However, it is yet to be approved by Leave Approver.
-
+
-When the leave approver opens the Leave Application page, he should select the
-status and convert to Approved or Rejected.
+When the Leave Approver opens the Leave Application page, he can finally "Approve" or "Reject" the Leave Application.
-
+
{next}
